Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 36,671 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,092 | 21/11/2022 | OWN/2022-23/P/26 | Expenditures | 131,300 | |||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 66,318 | 24/11/2022 | SFCC/2022-23/P/17 | Expenditures | 149,808 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 367,585 | 24/11/2022 | SFCC/2022-23/P/18 | Expenditures | 30,936 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 71,091 | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 146,560 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 52,454 | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 31,447 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 54,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:04 AM. |